Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : PACHIM-MANGALDAI
Fto No. : AS0408015_260623FTO_80471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PACHIM-MANGALDAI AS-08-015-002-003/36
(CHAMUAPARA) 		0408015000NRG24260620230193719 26/06/2023 Rina Nath 0408015WL016188 Rina Nath 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4286335873 Rina Nath ()
2 PACHIM-MANGALDAI AS-08-015-002-003/437
(CHAMUAPARA) 		0408015000NRG24260620230193720 26/06/2023 Bhaskar Deka 0408015WL016188 Bhaskar Deka 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4286335871 Bhaskar Deka ()
3 PACHIM-MANGALDAI AS-08-015-002-004/585
(CHAMUAPARA) 		0408015000NRG24260620230193735 26/06/2023 Azizur Rahman 0408015WL016188 Azizur Rahman 00045 BARB0KONWAR 1190 1190 Processed 07/08/2023 4286335872 Azizur Rahman ()
SubTotal 3570 3570
4 PACHIM-MANGALDAI AS-08-015-002-004/229
(CHAMUAPARA) 		0408015000NRG24260620230193730 26/06/2023 Abubakkar Siddik 0408015WL016188 Abubakkar Siddik 00078 CNRB0004074 1190 1190 Processed 07/08/2023 4286335867 Abubakkar Siddik ()
5 PACHIM-MANGALDAI AS-08-015-002-004/597
(CHAMUAPARA) 		0408015000NRG24260620230193736 26/06/2023 Najiran Begum 0408015WL016188 Najiran Begum 00078 CNRB0004074 1190 1190 Processed 07/08/2023 4286335850 Najiran Begum ()
SubTotal 2380 2380
6 PACHIM-MANGALDAI AS-08-015-002-002/150
(CHAMUAPARA) 		0408015000NRG24260620230193698 26/06/2023 Kiran Begum cen 0408015WL016188 Kiran Begum cen 00089 CBIN0283240 1190 1190 Processed 07/08/2023 4286335868 Kiran Begum cen ()
7 PACHIM-MANGALDAI AS-08-015-002-003/442
(CHAMUAPARA) 		0408015000NRG24260620230193722 26/06/2023 NIYATI SARMA 0408015WL016188 NIYATI SARMA 00089 CBIN0283240 1190 1190 Processed 07/08/2023 4286335869 NIYATI SARMA ()
SubTotal 2380 2380
8 PACHIM-MANGALDAI AS-08-015-002-002/339
(CHAMUAPARA) 		0408015000NRG24260620230193703 26/06/2023 Ajijul Hoque 0408015WL016188 Ajijul Hoque 00354 PUNB0164520 1190 1190 Processed 07/08/2023 4286335865 Ajijul Hoque ()
9 PACHIM-MANGALDAI AS-08-015-002-002/339
(CHAMUAPARA) 		0408015000NRG24260620230193704 26/06/2023 Nazmin Saikia 0408015WL016188 Nazmin Saikia 00354 PUNB0164520 1190 1190 Processed 07/08/2023 4286335866 Nazmin Saikia ()
SubTotal 2380 2380
10 PACHIM-MANGALDAI AS-08-015-002-004/229
(CHAMUAPARA) 		0408015000NRG24260620230193732 26/06/2023 Najiran Begum 0408015WL016188 Najiran Begum 00354 PUNB0602900 1190 1190 Processed 07/08/2023 4286335864 Najiran Begum ()
SubTotal 1190 1190
11 PACHIM-MANGALDAI AS-08-015-002-002/128
(CHAMUAPARA) 		0408015000NRG24260620230193695 26/06/2023 Rasida Begum 0408015WL016188 Rasida Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335885 MRS RASIDA BEGUM ()
12 PACHIM-MANGALDAI AS-08-015-002-002/128
(CHAMUAPARA) 		0408015000NRG24260620230193696 26/06/2023 Runuma Begum 0408015WL016188 Runuma Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335874 MRS RUNUMA BEGUM ()
13 PACHIM-MANGALDAI AS-08-015-002-002/150
(CHAMUAPARA) 		0408015000NRG24260620230193697 26/06/2023 Kefatulla Seikh 0408015WL016188 Kefatulla Seikh 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335883 MRS KIRAN BEGUM ()
14 PACHIM-MANGALDAI AS-08-015-002-002/18
(CHAMUAPARA) 		0408015000NRG24260620230193699 26/06/2023 MANOWARA BEGUM 0408015WL016188 MANOWARA BEGUM 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335852 MRS MANOWARA BEGUM ()
15 PACHIM-MANGALDAI AS-08-015-002-002/18
(CHAMUAPARA) 		0408015000NRG24260620230193700 26/06/2023 Manuwara Begum 0408015WL016188 Manuwara Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335876 MR AJIJUR RAHMAN ()
16 PACHIM-MANGALDAI AS-08-015-002-002/189
(CHAMUAPARA) 		0408015000NRG24260620230193702 26/06/2023 Indadul Hoque 0408015WL016188 Indadul Hoque 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335884 MRS FARNAJ AKHTARA BEGUM ()
17 PACHIM-MANGALDAI AS-08-015-002-002/189
(CHAMUAPARA) 		0408015000NRG24260620230193701 26/06/2023 Indadul Hoque 0408015WL016188 Indadul Hoque 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335851 MR INDADUL HOQUE ()
18 PACHIM-MANGALDAI AS-08-015-002-002/430
(CHAMUAPARA) 		0408015000NRG24260620230193706 26/06/2023 Sarjmin Ara Ahmed 0408015WL016188 Sarjmin Ara Ahmed 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335858 MISS SARJMIN ENARA AHMED ()
19 PACHIM-MANGALDAI AS-08-015-002-002/580
(CHAMUAPARA) 		0408015000NRG24260620230193707 26/06/2023 Haruna Begum 0408015WL016188 Haruna Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335879 MRS HARUNA BEGUM ()
20 PACHIM-MANGALDAI AS-08-015-002-002/73
(CHAMUAPARA) 		0408015000NRG24260620230193708 26/06/2023 Ikramul Hussain 0408015WL016188 Ikramul Hussain 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335877 MR IKRAMUL HUSSAIN ()
21 PACHIM-MANGALDAI AS-08-015-002-002/73
(CHAMUAPARA) 		0408015000NRG24260620230193709 26/06/2023 Najima Ara Begum 0408015WL016188 Najima Ara Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335875 MRS NARJIMA BEGUM ()
22 PACHIM-MANGALDAI AS-08-015-002-002/968
(CHAMUAPARA) 		0408015000NRG24260620230193711 26/06/2023 Abdul Hamid 0408015WL016188 Abdul Hamid 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335882 MR ABDUL HAMID ()
23 PACHIM-MANGALDAI AS-08-015-002-002/968
(CHAMUAPARA) 		0408015000NRG24260620230193710 26/06/2023 Hasna Ara Begum 0408015WL016188 Hasna Ara Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335857 MRS HASNA ARA BEGUM ()
24 PACHIM-MANGALDAI AS-08-015-002-002/969
(CHAMUAPARA) 		0408015000NRG24260620230193712 26/06/2023 Alam Miftahur Rahman 0408015WL016188 Alam Miftahur Rahman 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335887 MR ALAM MIFTAHUR RAHMAN ()
25 PACHIM-MANGALDAI AS-08-015-002-002/969
(CHAMUAPARA) 		0408015000NRG24260620230193713 26/06/2023 Barkat Ali 0408015WL016188 Barkat Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335863 MD BARKAT ALI ()
26 PACHIM-MANGALDAI AS-08-015-002-002/969
(CHAMUAPARA) 		0408015000NRG24260620230193714 26/06/2023 Saleha Begum 0408015WL016188 Saleha Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335886 MRS SALEHA BEGUM ()
27 PACHIM-MANGALDAI AS-08-015-002-003/442
(CHAMUAPARA) 		0408015000NRG24260620230193721 26/06/2023 KAMAL SARMA 0408015WL016188 KAMAL SARMA 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335862 MR KAMAL SARMA ()
28 PACHIM-MANGALDAI AS-08-015-002-004/1004
(CHAMUAPARA) 		0408015000NRG24260620230193723 26/06/2023 Khalil Ali 0408015WL016188 Khalil Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335880 MR KHALIL ALI ()
29 PACHIM-MANGALDAI AS-08-015-002-004/1004
(CHAMUAPARA) 		0408015000NRG24260620230193724 26/06/2023 Maidul Islam 0408015WL016188 Maidul Islam 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335881 MR MAHIDUL ISLAM ()
30 PACHIM-MANGALDAI AS-08-015-002-004/160
(CHAMUAPARA) 		0408015000NRG24260620230193726 26/06/2023 Asar Ali 0408015WL016188 Asar Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335878 MR ASAR ALI ()
31 PACHIM-MANGALDAI AS-08-015-002-004/160
(CHAMUAPARA) 		0408015000NRG24260620230193725 26/06/2023 Hairat Ali 0408015WL016188 Hairat Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335854 MR HAIBAT ALI ()
32 PACHIM-MANGALDAI AS-08-015-002-004/181
(CHAMUAPARA) 		0408015000NRG24260620230193727 26/06/2023 Madhan Begum 0408015WL016188 Madhan Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335860 MRS MADHAN BEGUM ()
33 PACHIM-MANGALDAI AS-08-015-002-004/225
(CHAMUAPARA) 		0408015000NRG24260620230193729 26/06/2023 Putul Ali 0408015WL016188 Putul Ali 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335861 MR ABDUL GAFUR ()
34 PACHIM-MANGALDAI AS-08-015-002-004/229
(CHAMUAPARA) 		0408015000NRG24260620230193731 26/06/2023 Najiran Begum 0408015WL016188 Najiran Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335859 MRS NAJIRAN BEGUM ()
35 PACHIM-MANGALDAI AS-08-015-002-004/253
(CHAMUAPARA) 		0408015000NRG24260620230193733 26/06/2023 Saifun Nessa 0408015WL016188 Saifun Nessa 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335856 MRS SAIFUN NESSA ()
36 PACHIM-MANGALDAI AS-08-015-002-004/304
(CHAMUAPARA) 		0408015000NRG24260620230193734 26/06/2023 Rumija Begum 0408015WL016188 Rumija Begum 00415 SBIN0000130 1190 1190 Processed 07/08/2023 4286335853 MRS MAIRAN NESSA ()
SubTotal 30940 30940
37 PACHIM-MANGALDAI AS-08-015-002-002/430
(CHAMUAPARA) 		0408015000NRG24260620230193705 26/06/2023 Amanul Ahmed 0408015WL016188 Amanul Ahmed 00468 UBIN0934640 952 952 Processed 07/08/2023 4286335855 Amanul Ahmed ()
SubTotal 952 952
38 PACHIM-MANGALDAI AS-08-015-002-004/181
(CHAMUAPARA) 		0408015000NRG24260620230193728 26/06/2023 Mukut Ali 0408015WL016188 Mukut Ali 00662 BDBL0001488 1190 1190 Rejected 07/08/2023 4286335870 Account Under Litigation
SubTotal 1190 1190
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Bank of Baroda BARB0KONWAR Konwarpara 3570
2 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Canara Bank CNRB0004074 Mongaldoi 2380
3 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Central Bank Of India CBIN0283240 MANGALDOI 2380
4 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Punjab National Bank PUNB0164520 Mangaldoi 2380
5 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
6 PACHIM-MANGALDAI AS0408015_260623FTO_80471 State Bank of India SBIN0000130 MANGALDAI 30940
7 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Union Bank of India UBIN0934640 MANGALDAI 952
8 PACHIM-MANGALDAI AS0408015_260623FTO_80471 Bandhan Bank Limited BDBL0001488 Mangaldai 1190

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